FRN:
2032982
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) associated with the district office. <><><><><> MR2: The FRN was modified from $8697.99/m to $8603.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,915.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,900.50
Payment Mode:
SPI
Remaining:
$70,014.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,736.82
$8,603.25
Ineligible Monthly Cost:
$38.83
$0.00
Annual Recurring Charges:
$104,375.88
$103,239.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,375.88
$103,239.00
Requested Amount:
$93,938.29
$92,915.10